Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 80,281 | 03/11/2020 | 4THSFC/2020-21/P/54 | Expenditures | 4,200 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 112,969 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,720 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 112,969 | 11/11/2020 | 4THSFC/2020-21/P/55 | Expenditures | 14,000 | |||||||
25/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 112,969 | 11/11/2020 | 4THSFC/2020-21/P/56 | Expenditures | 22,500 | |||||||
25/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 112,969 | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 17,444 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 31,338 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 43,864 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 2,405 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 47,691 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/57 | Expenditures | 11,052 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/58 | Expenditures | 51,175 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/59 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/60 | Expenditures | 18,615 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/61 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/62 | Expenditures | 29,764 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 54,065 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/63 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/36 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:43 AM. |